Question

1. Prepare the Trial Balance by all four methods from the following totals of
both sides of each account in Shri Ajit Kumar's Ledger, taken on 31st
March, 2017 -
Name of Account
Dr. Side Cr. Side
Capital A/C
10,000 61,000
Machinery Alc
60.000
5,000
Ramdhan's A/C
26,000 15,000
Jankilal's A/C
16,000 16,000
Ramjilal's Alc
15,000 68,000
Bank A/C
98,000 45,000
Goods Alc
75,000
90,000
Total
3.00.000
3,00.000​

Answer 1

Explanation:

both sides of each account in Shri Ajit Kumar's Ledger, taken on 31st

March, 2017 -

Name of Account

Dr. Side Cr. Side

Capital A/C

10,000 61,000

Machinery Alc

60.000

5,000

Ramdhan's A/C

26,000 15,000

Jankilal's A/C

16,000 16,000

Ramjilal's Alc

15,000 68,000

Bank A/C

98,000 45,000

Goods Alc

75,000

90,000

Total

3.00.000

3,00.000